Billed Entity:
120710
FRN:
2099083719
Funding Year:
2020
470#:
180022706
471#:
201044943
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The Service Start Date was changed from 7/1/2020 to 9/1/2020 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The product and service substitution submitted for Window 1 FRN 2099004242 has been reviewed and approved.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$32,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$30,624.00
Payment Mode:
SPI
Remaining:
$1,776.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$64,800.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$54,000.00
Discount Percent:
60
60
Requested Amount:
$38,880.00
$32,400.00